Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,210 | 04/06/2018 | FFC/2018-19/C/2 | 22,820 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,210 | 19/06/2018 | OWN/2018-19/C/1 | 412.49 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 14,108 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 14,108 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 22,645 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 22,995 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,525 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,810 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 7,024 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 7,024 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,937 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,157 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 20,210 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,210 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,295 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,215 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,330 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 14,108 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 14,108 | ||||||||||
Select activity nature | 19/06/2018 | OWN/2018-19/P/1 | Expenditures | 412.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:56 AM. |